XML 91 R64.htm IDEA: XBRL DOCUMENT

Income Taxes (Schedule Of Components Of Income Tax Expense (Benefit) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Income Taxes [Abstract]
Current	$ 57,128	$ 6,572	$ (78,150)
Deferred	(25,516)	(65,730)	41,344
Income Tax Expense (Benefit), Total	31,612	(59,158)	(36,806)
Domestic	11,615	(78,211)	(51,590)
Foreign	$ 19,997	$ 19,053	$ 14,784

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References+ Details

- Definition

Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.

+ References+ Details